|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kupvi
|
HP-09-003-063-01848700/119
(BAWAT)
|
1309003063NRG23240820220123614
|
25/08/2022
|
Dasiya
|
1309003063WL010576
|
Dasiya
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119852
|
|
DASIA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
2
|
Kupvi
|
HP-09-003-063-01848700/120
(BAWAT)
|
1309003063NRG23240820220123615
|
25/08/2022
|
Kali Ram
|
1309003063WL010576
|
Kali Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119855
|
|
KALIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kupvi
|
HP-09-003-063-01848700/127
(BAWAT)
|
1309003063NRG23240820220123653
|
25/08/2022
|
Prem Chand
|
1309003063WL010580
|
Prem Chand
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119884
|
|
PREM CHAND
|
UCO BANK(607066)
|
|
4
|
Kupvi
|
HP-09-003-063-01848700/139-A
(BAWAT)
|
1309003063NRG23240820220123605
|
25/08/2022
|
Shyam Singh
|
1309003063WL010575
|
Shyam Singh
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4395119891
|
|
SHYAM SINGH SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
5
|
Kupvi
|
HP-09-003-063-01848700/14
(BAWAT)
|
1309003063NRG23240820220123616
|
25/08/2022
|
Sumitra Devi
|
1309003063WL010576
|
Sumitra Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119889
|
|
SUMITRA DEVI SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Kupvi
|
HP-09-003-063-01848700/170
(BAWAT)
|
1309003063NRG23240820220123607
|
25/08/2022
|
Utmu Devi
|
1309003063WL010575
|
Utmu Devi
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4395119851
|
|
UTMU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Kupvi
|
HP-09-003-063-01848700/178
(BAWAT)
|
1309003063NRG23240820220123654
|
25/08/2022
|
Lokinder
|
1309003063WL010580
|
Lokinder
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119892
|
|
LOKINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Kupvi
|
HP-09-003-063-01848700/183
(BAWAT)
|
1309003063NRG23240820220123675
|
25/08/2022
|
Anita Devi
|
1309003063WL010583
|
Anita Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119880
|
|
ANITA CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kupvi
|
HP-09-003-063-01848700/183
(BAWAT)
|
1309003063NRG23240820220123674
|
25/08/2022
|
Balbir Singh
|
1309003063WL010583
|
Balbir Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119850
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kupvi
|
HP-09-003-063-01848700/19
(BAWAT)
|
1309003063NRG23240820220123608
|
25/08/2022
|
Roshan Lal
|
1309003063WL010575
|
Roshan Lal
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4395119928
|
|
ROSHAN LAL SO SH JEET SINGH
|
UCO BANK(607066)
|
|
11
|
Kupvi
|
HP-09-003-063-01848700/202
(BAWAT)
|
1309003063NRG23240820220123628
|
25/08/2022
|
Kelwa Devi
|
1309003063WL010577
|
Kelwa Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119879
|
|
KEWLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Kupvi
|
HP-09-003-063-01848700/209
(BAWAT)
|
1309003063NRG23240820220123635
|
25/08/2022
|
Dhaju Ram
|
1309003063WL010578
|
Dhaju Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119888
|
|
DHAJU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
13
|
Kupvi
|
HP-09-003-063-01848700/231
(BAWAT)
|
1309003063NRG23240820220123669
|
25/08/2022
|
Prem Singh
|
1309003063WL010582
|
Prem Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119867
|
|
SH PREM SINGH& SMT MALO DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Kupvi
|
HP-09-003-063-01848700/242-A
(BAWAT)
|
1309003063NRG23240820220123665
|
25/08/2022
|
Bhagmal Sharma
|
1309003063WL010581
|
Bhagmal Sharma
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119861
|
|
MR BHAGMAL SO KIRPA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kupvi
|
HP-09-003-063-01848700/247-A
(BAWAT)
|
1309003063NRG23240820220123620
|
25/08/2022
|
Binta Devi
|
1309003063WL010576
|
Binta Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119882
|
|
GYAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Kupvi
|
HP-09-003-063-01848700/247-A
(BAWAT)
|
1309003063NRG23240820220123619
|
25/08/2022
|
Gain Singh
|
1309003063WL010576
|
Gain Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119869
|
|
BINTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kupvi
|
HP-09-003-063-01848700/259
(BAWAT)
|
1309003063NRG23240820220123629
|
25/08/2022
|
Sundla Devi
|
1309003063WL010577
|
Sundla Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119878
|
|
SELF HELP GROUP MANOLI
|
UCO BANK(607066)
|
|
18
|
Kupvi
|
HP-09-003-063-01848700/261
(BAWAT)
|
1309003063NRG23240820220123630
|
25/08/2022
|
Kanta Devi
|
1309003063WL010577
|
Kanta Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119872
|
|
KANTA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Kupvi
|
HP-09-003-063-01848700/272
(BAWAT)
|
1309003063NRG23240820220123676
|
25/08/2022
|
Gyari Devi
|
1309003063WL010583
|
Gyari Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119886
|
|
GIARI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Kupvi
|
HP-09-003-063-01848700/38
(BAWAT)
|
1309003063NRG23240820220123632
|
25/08/2022
|
Sita Devi
|
1309003063WL010577
|
Sita Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119900
|
|
SITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Kupvi
|
HP-09-003-063-01848700/5
(BAWAT)
|
1309003063NRG23240820220123645
|
25/08/2022
|
Jeet Singh
|
1309003063WL010579
|
Jeet Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119870
|
|
JEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Kupvi
|
HP-09-003-063-01848700/50
(BAWAT)
|
1309003063NRG23240820220123638
|
25/08/2022
|
Gulab Singh
|
1309003063WL010578
|
Gulab Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119873
|
|
GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Kupvi
|
HP-09-003-063-01848700/52
(BAWAT)
|
1309003063NRG23240820220123612
|
25/08/2022
|
Sant Ram
|
1309003063WL010575
|
Sant Ram
|
00153
|
HPSC0000427
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4395119890
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kupvi
|
HP-09-003-063-01848700/71
(BAWAT)
|
1309003063NRG23240820220123613
|
25/08/2022
|
Amar Singh
|
1309003063WL010575
|
Amar Singh
|
00153
|
HPSC0000427
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395119877
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
25
|
Kupvi
|
HP-09-003-063-01848700/72
(BAWAT)
|
1309003063NRG23240820220123623
|
25/08/2022
|
Mangat Ram
|
1309003063WL010576
|
Mangat Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119885
|
|
MANGAT RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
26
|
Kupvi
|
HP-09-003-063-01848700/79
(BAWAT)
|
1309003063NRG23240820220123624
|
25/08/2022
|
Hari Singh
|
1309003063WL010576
|
Hari Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119849
|
|
HARI SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Kupvi
|
HP-09-003-063-01848700/8
(BAWAT)
|
1309003063NRG23240820220123625
|
25/08/2022
|
Rattan Singh
|
1309003063WL010576
|
Rattan Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119924
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kupvi
|
HP-09-003-063-01848700/87
(BAWAT)
|
1309003063NRG23240820220123626
|
25/08/2022
|
Jeet Singh
|
1309003063WL010576
|
Jeet Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119865
|
|
SH JEET SINGH &SH RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
29
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG23240820220123648
|
25/08/2022
|
Shyam Singh
|
1309003063WL010579
|
Shyam Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119866
|
|
SHAM SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
30
|
Kupvi
|
HP-09-003-063-01849000/205
(BAWAT)
|
1309003063NRG23240820220123639
|
25/08/2022
|
Indra Devi
|
1309003063WL010578
|
Indra Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119876
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kupvi
|
HP-09-003-063-01849100/102
(BAWAT)
|
1309003063NRG23240820220123677
|
25/08/2022
|
Relu Ram
|
1309003063WL010583
|
Relu Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119881
|
|
RELU RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Kupvi
|
HP-09-003-063-01849100/226
(BAWAT)
|
1309003063NRG23240820220123679
|
25/08/2022
|
Nirmla Devi
|
1309003063WL010583
|
Nirmla Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119898
|
|
NIRMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
33
|
Kupvi
|
HP-09-003-063-01849100/248
(BAWAT)
|
1309003063NRG23240820220123659
|
25/08/2022
|
Amar Singh
|
1309003063WL010580
|
Amar Singh
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119893
|
|
AMAR SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Kupvi
|
HP-09-003-063-02215200/133
(BAWAT)
|
1309003063NRG23240820220123633
|
25/08/2022
|
Lachhi Ram
|
1309003063WL010577
|
Lachhi Ram
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119871
|
|
LACCHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Kupvi
|
HP-09-003-063-02215200/133
(BAWAT)
|
1309003063NRG23240820220123634
|
25/08/2022
|
Meghu Devi
|
1309003063WL010577
|
Meghu Devi
|
00153
|
HPSC0000427
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119875
|
|
MEGHU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101548
|
101548
|
|
|
|
|
|
|
|
|
36
|
Kupvi
|
HP-09-003-063-01848700/169
(BAWAT)
|
1309003063NRG23240820220123673
|
25/08/2022
|
Banu Devi
|
1309003063WL010583
|
Banu Devi
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119895
|
|
BANU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Kupvi
|
HP-09-003-063-01848700/284
(BAWAT)
|
1309003063NRG23240820220123637
|
25/08/2022
|
Amar Singh
|
1309003063WL010578
|
Amar Singh
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119897
|
|
MR AMAR SINGH SO DEI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kupvi
|
HP-09-003-063-01848700/90
(BAWAT)
|
1309003063NRG23240820220123649
|
25/08/2022
|
Chandnu Devi
|
1309003063WL010579
|
Chandnu Devi
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119896
|
|
ChANDNU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
39
|
Kupvi
|
HP-09-003-063-01849100/270
(BAWAT)
|
1309003063NRG23240820220123680
|
25/08/2022
|
Shama Devi
|
1309003063WL010583
|
Shama Devi
|
00153
|
HPSC0000462
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119899
|
|
SHYAMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Kupvi
|
HP-09-003-075-01845800/36
(DHOTALI)
|
1309003075NRG23240820220123694
|
25/08/2022
|
Devku Devi
|
1309003075WL010584
|
Devku Devi
|
00153
|
HPSC0000462
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395119887
|
|
DEVAKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13356
|
13356
|
|
|
|
|
|
|
|
|
41
|
Kupvi
|
HP-09-003-063-01848700/14
(BAWAT)
|
1309003063NRG23240820220123668
|
25/08/2022
|
Megh Ram
|
1309003063WL010582
|
Megh Ram
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119868
|
|
MEGH RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Kupvi
|
HP-09-003-063-01848700/194
(BAWAT)
|
1309003063NRG23240820220123617
|
25/08/2022
|
Sunder Singh
|
1309003063WL010576
|
Sunder Singh
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119874
|
|
SH SUNDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Kupvi
|
HP-09-003-063-01848700/2
(BAWAT)
|
1309003063NRG23240820220123664
|
25/08/2022
|
Gulab Singh
|
1309003063WL010581
|
Gulab Singh
|
00153
|
YESB0HPB452
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119883
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Kupvi
|
HP-09-003-063-01848700/216
(BAWAT)
|
1309003063NRG23240820220123618
|
25/08/2022
|
Radha Devi
|
1309003063WL010576
|
Radha Devi
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119853
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kupvi
|
HP-09-003-063-01848700/33
(BAWAT)
|
1309003063NRG23240820220123622
|
25/08/2022
|
Lachhi Ram
|
1309003063WL010576
|
Lachhi Ram
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119864
|
|
LACHI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
46
|
Kupvi
|
HP-09-003-063-01848700/66
(BAWAT)
|
1309003063NRG23240820220123646
|
25/08/2022
|
Gulab Singh
|
1309003063WL010579
|
Gulab Singh
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119863
|
|
SH GULAB SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
47
|
Kupvi
|
HP-09-003-063-01848700/9
(BAWAT)
|
1309003063NRG23240820220123627
|
25/08/2022
|
Soba Ram
|
1309003063WL010576
|
Soba Ram
|
00153
|
YESB0HPB452
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119859
|
|
SHOBHA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
48
|
Kupvi
|
HP-09-003-063-01848700/141-A
(BAWAT)
|
1309003063NRG23240820220123606
|
25/08/2022
|
Najru Devi
|
1309003063WL010575
|
Najru Devi
|
00415
|
SBIN0050438
|
2756
|
2756
|
Processed
|
02/09/2022
|
|
4395119894
|
|
NAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
49
|
Kupvi
|
HP-09-003-063-01849100/59
(BAWAT)
|
1309003063NRG23240820220123667
|
25/08/2022
|
Laik Ram
|
1309003063WL010581
|
Laik Ram
|
00462
|
UCBA0001186
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119901
|
|
LAIQ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
50
|
Kupvi
|
HP-09-003-102-01846900/117
(NAURA BOURA)
|
1309003102NRG23230820220123532
|
25/08/2022
|
Geeta Devi
|
1309003102WL010571
|
Geeta Devi
|
00462
|
UCBA0001515
|
2120
|
2120
|
Processed
|
02/09/2022
|
|
4395119906
|
|
GEETA DEVI W O VIRENDER
|
UCO BANK(607066)
|
|
51
|
Kupvi
|
HP-09-003-102-01846900/118
(NAURA BOURA)
|
1309003102NRG23230820220123524
|
25/08/2022
|
Jagat Singh
|
1309003102WL010570
|
Jagat Singh
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119907
|
|
JAGAT SINGH S O KUMBIYA RAM
|
UCO BANK(607066)
|
|
52
|
Kupvi
|
HP-09-003-102-01846900/118
(NAURA BOURA)
|
1309003102NRG23230820220123525
|
25/08/2022
|
Sumitra Devi
|
1309003102WL010570
|
Sumitra Devi
|
00462
|
UCBA0001515
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395119905
|
|
SUMITRA DEVI W O JAGAT SINGH
|
UCO BANK(607066)
|
|
53
|
Kupvi
|
HP-09-003-102-01846900/123
(NAURA BOURA)
|
1309003102NRG23230820220123517
|
25/08/2022
|
Deep Ram
|
1309003102WL010569
|
Deep Ram
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119909
|
|
DEEP RAM S O KHAIYARAM
|
UCO BANK(607066)
|
|
54
|
Kupvi
|
HP-09-003-102-01846900/123
(NAURA BOURA)
|
1309003102NRG23230820220123518
|
25/08/2022
|
Kamla Devi
|
1309003102WL010569
|
Kamla Devi
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119908
|
|
KAMLA DEVI W O DEEPRAM
|
UCO BANK(607066)
|
|
55
|
Kupvi
|
HP-09-003-102-01846900/127
(NAURA BOURA)
|
1309003102NRG23230820220123526
|
25/08/2022
|
Sher Singh
|
1309003102WL010570
|
Sher Singh
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119910
|
|
SHER SINGH S O KALIYA RAM
|
UCO BANK(607066)
|
|
56
|
Kupvi
|
HP-09-003-102-01846900/127
(NAURA BOURA)
|
1309003102NRG23230820220123527
|
25/08/2022
|
Sumitra Devi
|
1309003102WL010570
|
Sumitra Devi
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119912
|
|
SUMITRA DEVI W O SHAR SINGH
|
UCO BANK(607066)
|
|
57
|
Kupvi
|
HP-09-003-102-01846900/140
(NAURA BOURA)
|
1309003102NRG23230820220123521
|
25/08/2022
|
Shiv Ram
|
1309003102WL010569
|
Shiv Ram
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119902
|
|
SHIV RAM S/O RELU RAM
|
UCO BANK(607066)
|
|
58
|
Kupvi
|
HP-09-003-102-01846900/141
(NAURA BOURA)
|
1309003102NRG23230820220123522
|
25/08/2022
|
Parsa Ram
|
1309003102WL010569
|
Parsa Ram
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119904
|
|
PARAS RAM S O RELU RAM
|
UCO BANK(607066)
|
|
59
|
Kupvi
|
HP-09-003-102-01846900/141
(NAURA BOURA)
|
1309003102NRG23230820220123523
|
25/08/2022
|
Vidya Devi
|
1309003102WL010569
|
Vidya Devi
|
00462
|
UCBA0001515
|
1272
|
1272
|
Processed
|
02/09/2022
|
|
4395119911
|
|
VIDYA DEVI W O PARES RAM
|
UCO BANK(607066)
|
|
60
|
Kupvi
|
HP-09-003-102-01846900/150
(NAURA BOURA)
|
1309003102NRG23230820220123528
|
25/08/2022
|
Balo Devi
|
1309003102WL010570
|
Balo Devi
|
00462
|
UCBA0001515
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119903
|
|
BELO DEVI W O HUKMI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
61
|
Kupvi
|
HP-09-003-075-01845800/135
(DHOTALI)
|
1309003075NRG23240820220123684
|
25/08/2022
|
Jagat Ram
|
1309003075WL010584
|
Jagat Ram
|
00462
|
UCBA0001728
|
1696
|
1696
|
Processed
|
02/09/2022
|
|
4395119854
|
|
JAGAT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Kupvi
|
HP-09-003-075-01845800/192
(DHOTALI)
|
1309003075NRG23240820220123686
|
25/08/2022
|
Relu Ram
|
1309003075WL010584
|
Relu Ram
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119856
|
|
RELU RAM
|
UCO BANK(607066)
|
|
63
|
Kupvi
|
HP-09-003-075-01845800/202
(DHOTALI)
|
1309003075NRG23240820220123687
|
25/08/2022
|
Amar Chand
|
1309003075WL010584
|
Amar Chand
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119860
|
|
AMAR CHAND S/O SH. KEWAL RAM
|
UCO BANK(607066)
|
|
64
|
Kupvi
|
HP-09-003-075-01845800/21
(DHOTALI)
|
1309003075NRG23240820220123688
|
25/08/2022
|
Keshav Ram
|
1309003075WL010584
|
Keshav Ram
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119858
|
|
KESHAV RAM SO KUMBEEYA
|
UCO BANK(607066)
|
|
65
|
Kupvi
|
HP-09-003-075-01845800/29
(DHOTALI)
|
1309003075NRG23240820220123692
|
25/08/2022
|
Kedar Singh
|
1309003075WL010584
|
Kedar Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119920
|
|
KEDAR SINGH SO RAMTU RAM
|
UCO BANK(607066)
|
|
66
|
Kupvi
|
HP-09-003-075-01845800/5
(DHOTALI)
|
1309003075NRG23240820220123695
|
25/08/2022
|
Jalam Singh
|
1309003075WL010584
|
Jalam Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119921
|
|
JALAM SINGH S/O SH. KUMBIA RAM
|
UCO BANK(607066)
|
|
67
|
Kupvi
|
HP-09-003-075-01845800/52
(DHOTALI)
|
1309003075NRG23240820220123696
|
25/08/2022
|
Atma Ram
|
1309003075WL010584
|
Atma Ram
|
00462
|
UCBA0001728
|
1060
|
1060
|
Processed
|
02/09/2022
|
|
4395119913
|
|
ATTMA RAM SHARMA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
68
|
Kupvi
|
HP-09-003-075-01845800/67
(DHOTALI)
|
1309003075NRG23240820220123698
|
25/08/2022
|
Anil Kumar
|
1309003075WL010584
|
Anil Kumar
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119922
|
|
ANIL SO MAST RAM
|
UCO BANK(607066)
|
|
69
|
Kupvi
|
HP-09-003-075-01845800/70
(DHOTALI)
|
1309003075NRG23240820220123699
|
25/08/2022
|
Giaru Ram
|
1309003075WL010584
|
Giaru Ram
|
00462
|
UCBA0001728
|
1484
|
1484
|
Processed
|
02/09/2022
|
|
4395119927
|
|
GYARU RAM SO SAHI RAM
|
UCO BANK(607066)
|
|
70
|
Kupvi
|
HP-09-003-075-01845800/78
(DHOTALI)
|
1309003075NRG23240820220123700
|
25/08/2022
|
Virender Kumar
|
1309003075WL010584
|
Virender Kumar
|
00462
|
UCBA0001728
|
2544
|
2544
|
Processed
|
02/09/2022
|
|
4395119925
|
|
VIRENDER KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
71
|
Kupvi
|
HP-09-003-075-01845800/96
(DHOTALI)
|
1309003075NRG23240820220123701
|
25/08/2022
|
Pratap Singh
|
1309003075WL010584
|
Pratap Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119862
|
|
PRATAP SINGH SO SAHI RAM
|
UCO BANK(607066)
|
|
72
|
Kupvi
|
HP-09-003-084-02222700/203
(JUDDU SHILLA)
|
1309003084NRG23250820220124482
|
25/08/2022
|
Durgi Devi
|
1309003084WL010673
|
Durgi Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119926
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
73
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG23250820220124484
|
25/08/2022
|
Asha Devi
|
1309003084WL010673
|
Asha Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119916
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Kupvi
|
HP-09-003-084-02222700/354
(JUDDU SHILLA)
|
1309003084NRG23250820220124483
|
25/08/2022
|
Kirpa Ram
|
1309003084WL010673
|
Kirpa Ram
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119915
|
|
KIRPA RAM SO SOBA RAM
|
UCO BANK(607066)
|
|
75
|
Kupvi
|
HP-09-003-084-02222700/43
(JUDDU SHILLA)
|
1309003084NRG23250820220124486
|
25/08/2022
|
Gulab Singh
|
1309003084WL010673
|
Gulab Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119917
|
|
GULAB SINGH S/O KALIA RAM
|
UCO BANK(607066)
|
|
76
|
Kupvi
|
HP-09-003-084-02222700/43
(JUDDU SHILLA)
|
1309003084NRG23250820220124487
|
25/08/2022
|
Kamla Devi
|
1309003084WL010673
|
Kamla Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119918
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG23250820220124489
|
25/08/2022
|
Mangal Singh
|
1309003084WL010673
|
Mangal Singh
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119914
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
78
|
Kupvi
|
HP-09-003-084-02222700/433
(JUDDU SHILLA)
|
1309003084NRG23250820220124488
|
25/08/2022
|
Usha Devi
|
1309003084WL010673
|
Usha Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119857
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
79
|
Kupvi
|
HP-09-003-084-02222700/46
(JUDDU SHILLA)
|
1309003084NRG23250820220124491
|
25/08/2022
|
Najro Devi
|
1309003084WL010673
|
Najro Devi
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
|
4395119923
|
|
SHOBHA RAM NAJRO DEVI
|
UCO BANK(607066)
|
|
80
|
Kupvi
|
HP-09-003-084-02222700/46
(JUDDU SHILLA)
|
1309003084NRG23250820220124490
|
25/08/2022
|
Shobha Ram
|
1309003084WL010673
|
Shobha Ram
|
00462
|
UCBA0001728
|
2968
|
2968
|
Processed
|
02/09/2022
|
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4395119919
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SHOBHA RAM
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UCO BANK(607066)
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SubTotal
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53848
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53848
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Total
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219844
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219844
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